| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | ||||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,823,002.57 | 106,683,171.04 | 89,337,203.92 | 83,349,763.52 | 44,674,940.58 | 59,295,524.20 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,353,215.95 | 77,302,172.11 | 84,163,992.23 | 77,986,510.46 | 75,046,516.57 | 70,681,785.01 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,353,215.95 | 77,302,172.11 | 84,163,992.23 | 77,986,510.46 | 75,046,516.57 | 70,681,785.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,402.32 | 1,453,356.78 | 749,131.24 | 2,371,620.84 | 361,028.43 | 888,722.54 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,375.46 | 678,499.58 | 753,912.73 | 819,987.40 | 882,032.48 | 816,902.77 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,998,417.36 | 137,872,586.83 | 118,472,880.12 | 118,510,426.67 | 145,623,524.87 | 149,964,322.89 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,297,379.50 | 26,405,642.09 | 11,963,463.43 | 6,862,051.43 | 12,306,298.14 | 11,684,727.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,864,793.16 | 350,395,428.43 | 305,440,583.67 | 289,900,360.32 | 278,894,341.07 | 293,331,984.78 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,635,586.65 | 324,647,006.19 | 137,953,360.23 | 102,773,219.92 | 106,460,731.99 | 108,873,647.85 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,740,847.54 | 89,964,861.02 | 246,587,263.14 | 247,209,358.63 | 167,878,616.55 | 68,920,074.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,792,977.04 | 34,517,814.28 | 33,512,105.81 | 33,722,435.61 | 33,914,572.41 | 34,106,709.21 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,423.12 | 82,995.88 | 112,823.39 | 146,558.78 | 180,294.17 | 232,699.03 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,548,979.93 | 2,549,696.00 | 2,086,719.88 | 822,058.02 | 930,308.11 | 617,284.28 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,205,751.91 | 11,430,580.33 | 13,071,757.34 | 19,160,782.01 | 59,803,764.10 | 101,327,362.02 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,374,566.19 | 463,192,953.70 | 433,324,029.79 | 403,834,412.97 | 369,168,287.33 | 314,077,777.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,239,359.35 | 813,588,382.13 | 738,764,613.46 | 693,734,773.29 | 648,062,628.40 | 607,409,761.87 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | - | - | - | - | - | - | - | 3,341,387.50 | 10,636,830.14 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 183,144.60 | - | 967,700.00 | 2,013,350.00 | - |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,212,601.31 | 142,344,858.04 | 103,306,776.43 | 67,288,968.97 | 57,048,832.54 | 66,047,525.31 |
| 其中：应付票据(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,212,601.31 | 142,344,858.04 | 103,306,776.43 | 67,288,968.97 | 57,048,832.54 | 66,047,525.31 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,121,412.61 | 4,514,669.99 | 4,427,436.81 | 4,435,275.58 | 4,079,677.64 | 4,374,779.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,234,838.89 | 4,157,855.97 | 4,757,162.76 | 4,041,267.67 | 3,831,855.32 | 3,244,167.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,578,614.00 | 176,074.72 | 223,500.62 | 1,489,376.10 | 1,775,384.66 | 3,263,596.15 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,271,678.74 | 16,657,860.50 | 9,558,925.40 | 7,610,101.58 | 7,688,983.47 | 7,637,588.15 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,424,950.00 | 17,385,000.00 | 17,385,000.00 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,872.72 | 101,306.84 | 12,625.95 | 40,092.22 | 16,464.95 | 11,866.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,161,968.27 | 185,520,770.66 | 139,671,427.97 | 85,872,782.12 | 79,795,936.08 | 95,216,353.51 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,772,401.12 | 136,826,691.95 | 136,886,023.79 | 163,593,444.83 | 132,996,246.36 | 72,258,330.54 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,299,904.56 | 30,299,904.56 | 15,753,045.12 | 11,162,047.78 | 11,162,047.78 | 11,162,047.78 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,072,305.68 | 167,126,596.51 | 152,639,068.91 | 174,755,492.61 | 144,158,294.14 | 83,420,378.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,234,273.95 | 352,647,367.17 | 292,310,496.88 | 260,628,274.73 | 223,954,230.22 | 178,636,731.83 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,008,000.00 | 129,008,000.00 | 129,008,000.00 | 128,368,000.00 | 128,368,000.00 | 128,368,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,653,891.89 | 162,653,891.89 | 162,653,891.89 | 156,877,003.72 | 156,877,003.72 | 156,877,003.72 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,548,800.00 | 9,548,800.00 | 9,548,800.00 | 7,577,600.00 | 7,577,600.00 | 7,577,600.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,653.42 | -2,350.42 | -381.95 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,622,951.38 | 27,622,951.38 | 27,622,951.38 | 23,684,471.39 | 23,684,471.39 | 23,684,471.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,943,858.54 | 150,337,180.11 | 136,718,455.26 | 131,754,623.45 | 122,756,523.07 | 127,421,154.93 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,682,555.23 | 460,070,872.96 | 446,454,116.58 | 433,106,498.56 | 424,108,398.18 | 428,773,030.04 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,322,530.17 | 870,142.00 | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,005,085.40 | 460,941,014.96 | 446,454,116.58 | 433,106,498.56 | 424,108,398.18 | 428,773,030.04 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,239,359.35 | 813,588,382.13 | 738,764,613.46 | 693,734,773.29 | 648,062,628.40 | 607,409,761.87 |
| 公告日期 | 2025-08-18 | 2025-04-28 | 2025-04-28 | 2024-10-25 | 2024-08-26 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-21 | 2023-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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